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JABATAN KASTAM DIRAJA MALAYSIA ROYAL MALAYSIAN CUSTOMS DEPARTMENT GST - 01 PERMOHONAN PENDAFTARAN CUKAI BARANG DAN PERKHIDMATAN APPLICATION FOR GOODS AND SERVICES TAX REGISTRATION Nota Penting Important Notes 1 Sila isikan borang ini dengan HURUF BESAR dan menggunakan pen mata bulat berdakwat hitam. Please fill in this form in BLOCK LETTERS using black ink ball-point pen. 2 Sila rujuk Buku Panduan Borang Cukai Barang dan Perkhidmatan CBP. Please refer to Goods And Services Tax GST Forms...

How to fill out gst 01 form

How to fill out gst 01?

1. First, gather all the necessary information and documents required to fill out the GST 01 form. This includes your business registration details, taxable supplies, and any other relevant financial information.
2. Start by completing the header section of the GST 01 form. Fill in your business name, address, and GST registration number accurately.
3. Proceed to the "Taxable Supplies" section of the form. This is where you will provide details of your sales and services subject to GST. Enter the value of each taxable supply and the applicable GST rate.
4. Next, move on to the "Input Tax Credit" section. Here, you should include details of any GST you have paid on purchases made for your business. Include the value of purchases and the GST paid on these items.
5. Compute the "Tax Payable" or "Refund" section. If the amount of GST collected from your sales is higher than the GST paid on your purchases, you will have a GST liability and need to pay the difference. If the GST paid on your purchases is higher than the GST collected from your sales, you may be eligible for a refund.
6. Complete the certification and declaration section. Ensure that all the information provided is accurate and true to the best of your knowledge.
7. Finally, review the completed GST 01 form for any errors or missing information before submitting it to the relevant tax authority. Keep a copy of the filled form for your records.

Who needs gst 01?

1. Businesses registered for Goods and Services Tax (GST) are required to fill out the GST 01 form. This includes individuals, sole proprietors, partnerships, corporations, and any other entities engaged in taxable supplies.
2. Any business that engages in the sale of goods or services with a total annual turnover exceeding the prescribed threshold is obligated to register for GST.
3. Additionally, businesses that import goods or services into the country are also required to fill out GST 01 for the purpose of reporting and paying the applicable GST.

Video instructions and help with filling out and completing gst 01

Instructions and Help about gst 01 form

Now I would like to show you how to create a sample data for SQL account USD version what you need to do is just after you install you can choose to evaluate with sample data, or you can come here and create sample database and in this case we will do a sample testing company up to you if you want to create a separate different name for the company and a sample data will automatically be created for you, you just need to wait about one to two minutes a sample data has been created just double-click on it the username for sample data is admitted and password is the same ad I am I n small cap or the cap doesn't make the difference once you have lock in now regardless of whether it's a sample data or an upgrade version or even a blank data the concept is the same you will need to go to GST and create a GST profile by clicking start GST now select the country of your choice in the case I will choose Malaysia and just to make sure we let you choose Malaysian flag again, and you do have to do this stick because once you have selected a particular country GST in this case Malaysia there will be no more reversal of what you have done so kindly select correctly, and you can choose NIC's and over here there is a date selection in Malaysia the first date for GST is 1st of April 2015 and in this case if there is a situation where a new company is set up let's say in 2016 they can forward date or for what the year and choose a new date for their GST effective date next give it a GST number in this case I will key in a sample all right and the rest is just let it continue automatically, and you have done the GST setting profile now what you need to do is again once you lock in if you go to the GST menu you will see there's a new drop-down list for your GST functions

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What is gst 01?

GST 01 is a form used to report the monthly sales and purchases of goods and services for businesses registered under the Goods and Services Tax (GST) system.

Who is required to file gst 01?

Businesses registered under the GST system are required to file GST 01.

How to fill out gst 01?

GST 01 can be filled out online through the GST portal by entering the relevant sales and purchase information for the month.

What is the purpose of gst 01?

The purpose of GST 01 is to provide the tax authorities with accurate information on the sales and purchases of goods and services to calculate the GST liability.

What information must be reported on gst 01?

Information such as total sales, taxable supplies, input tax credits, and GST payable must be reported on GST 01.